Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2011-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $516.05M | — | — | $36.59M | $26.98M |
|---|
| 2026-03-31 | $319.74M | — | -$582,000.00 | $4.32M | $2.16M |
|---|
| 2025-12-31 | $473.97M | — | $18.52M | $24.02M | $17.32M |
|---|
| 2025-09-30 | $396.63M | — | $21.48M | $26.7M | $19.7M |
|---|
| 2025-06-30 | $488.24M | — | $39.61M | $42.04M | $31.53M |
|---|
| 2025-03-31 | $351.42M | — | $169,000.00 | $5.72M | $3.99M |
|---|
| 2024-12-31 | $557.4M | — | $45.59M | $67.08M | $50.87M |
|---|
| 2024-09-30 | $651.85M | — | $80.31M | $91.85M | $69.58M |
|---|
| 2024-06-30 | $602.5M | — | $67.52M | $76.88M | $58.57M |
|---|
| 2024-03-31 | $390.85M | — | $18.73M | $23.09M | $17.05M |
|---|
| 2023-12-31 | $608.41M | — | $59.84M | $68.55M | $52.09M |
|---|
| 2023-09-30 | $617.54M | — | $82.28M | $89.45M | $67.04M |
|---|
| 2023-06-30 | $645.27M | — | $65.09M | $71.41M | $53.13M |
|---|
| 2023-03-31 | $487.36M | — | $26.05M | $32.35M | $26.96M |
|---|
| 2022-12-31 | $488.26M | — | $40.8M | $46.85M | $34.12M |
|---|
| 2022-09-30 | $547.07M | — | $94.58M | $108.7M | $90.39M |
|---|
| 2022-06-30 | $723.07M | — | $159.01M | $163.01M | $123.38M |
|---|
| 2022-03-31 | $546.05M | — | $95.72M | $99.55M | $78.69M |
|---|
| 2021-12-31 | $801.08M | — | $141.31M | $143.38M | $111.3M |
|---|
| 2021-09-30 | $751.61M | — | $137.94M | $126.99M | $100.55M |
|---|
| 2021-06-30 | $791.51M | — | $146.01M | $149.12M | $118.13M |
|---|
| 2021-03-31 | $705.95M | — | $122.44M | $123.28M | $99.66M |
|---|
| 2020-12-31 | $897.4M | — | $165.56M | $166.55M | $136.43M |
|---|
| 2020-09-30 | $534.2M | — | $77.44M | $77.82M | $89M |
|---|
| 2020-06-30 | $481.6M | — | $67.83M | $68.6M | $55.62M |
|---|
| 2020-03-31 | $454.73M | — | $53.88M | $54.89M | $42.84M |
|---|
| 2019-12-31 | $605.65M | — | $84M | $84.87M | $64.87M |
|---|
| 2019-09-30 | $483.08M | — | $64.03M | $64.73M | $49.35M |
|---|
| 2019-06-30 | $461.83M | — | $58.44M | $60.54M | $46.06M |
|---|
| 2019-03-31 | $287.59M | — | $21.08M | $21.69M | $18.33M |
|---|
| 2018-12-31 | $425.16M | — | $55.43M | $56.21M | $42.65M |
|---|
| 2018-09-30 | $380.37M | — | $51.65M | $48.99M | $37.72M |
|---|
| 2018-06-30 | $419.85M | — | $62.16M | $62.67M | $47.61M |
|---|
| 2018-03-31 | $279.02M | — | $30.87M | $31.23M | $27.3M |
|---|
| 2017-12-31 | $404.98M | — | $54.75M | $55.04M | $35.64M |
|---|
| 2017-09-30 | $365.9M | — | $50.45M | $50.88M | $33.69M |
|---|
| 2017-06-30 | $324.18M | — | $48.48M | $48.64M | $32.2M |
|---|
| 2017-03-31 | $162.91M | — | $16.13M | $16.84M | $11.78M |
|---|
| 2016-12-31 | $236.83M | — | $34.31M | $34.95M | $23.21M |
|---|
| 2016-09-30 | $216.3M | — | $29.1M | $29.49M | $19.47M |
|---|
| 2016-06-30 | $222.72M | — | $30.74M | $31.41M | $20.66M |
|---|
| 2016-03-31 | $162.46M | — | $17.33M | $17.83M | $11.7M |
|---|
| 2015-12-31 | $176.76M | — | $23.71M | $24.09M | $15.73M |
|---|
| 2015-09-30 | $173.96M | — | $23.05M | $23.22M | $15.42M |
|---|
| 2015-06-30 | $158.83M | — | $21.24M | $21.25M | $13.98M |
|---|
| 2015-03-31 | $120.69M | — | $11.68M | $11.72M | $7.7M |
|---|
| 2014-12-31 | $108.42M | — | $11.53M | $11.57M | $7.53M |
|---|
| 2014-09-30 | $92.52M | — | $9.91M | $10.53M | $7.05M |
|---|
| 2014-06-30 | $106.41M | — | $13.87M | $13.9M | $9.04M |
|---|
| 2014-03-31 | $75.92M | — | $7.06M | $7.07M | $4.59M |
|---|
| 2013-12-31 | $65.45M | — | $3.51M | $9.92M | $9.13M |
|---|
| 2013-09-30 | $38.04M | — | $5.29M | $5.29M | $5.59M |
|---|
| 2013-06-30 | $37.34M | — | $5.15M | $5.1M | $5.16M |
|---|
| 2013-03-31 | $21.96M | — | $2.43M | $2.5M | $2.45M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $1.71B | — | $79.78M | $98.49M | $72.55M |
|---|
| 2024-12-31 | $2.2B | — | $212.15M | $258.91M | $196.07M |
|---|
| 2023-12-31 | $2.36B | — | $233.26M | $261.75M | $199.23M |
|---|
| 2022-12-31 | $2.3B | — | $390.11M | $418.12M | $326.57M |
|---|
| 2021-12-31 | $3.05B | — | $547.7M | $542.78M | $429.65M |
|---|
| 2020-12-31 | $2.37B | — | $364.71M | $367.85M | $323.9M |
|---|
| 2019-12-31 | $1.84B | — | $227.54M | $231.83M | $178.61M |
|---|
| 2018-12-31 | $1.5B | — | $200.11M | $199.1M | $155.29M |
|---|
| 2017-12-31 | $1.26B | — | $169.8M | $171.4M | $113.31M |
|---|
| 2016-12-31 | $838.32M | — | $111.47M | $113.67M | $75.03M |
|---|
| 2015-12-31 | $630.24M | — | $79.67M | $80.28M | $52.83M |
|---|
| 2014-12-31 | $383.27M | — | $42.37M | $43.08M | $28.21M |
|---|
| 2013-12-31 | $162.8M | — | $16.38M | $22.8M | $22.33M |
|---|
| 2012-12-31 | $76.22M | — | $9.85M | $10.02M | $9.71M |
|---|
| 2011-12-31 | $50.46M | — | $4.46M | $4.64M | $3.35M |
|---|